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Oct 7, 2009

In this blog I will explain the Process flow and Setup required to create Oracle Order Management Internal Sales order (ISO) from Internal requisition (IR)

What is internal sales order
A request within your company for goods or services. An internal sales order originates
from an employee or from another process as a requisition, such as inventory or
manufacturing, and becomes an internal sales order when the information is transferred
from Purchasing to Order Management. Also known as internal requisition or purchase
requisition.

Oracle Purchasing uses Order Import to transfer requisitions for internally sourced
products to Order Management. Once imported, the internal sales orders are processed
similar to regular sales orders.

Note: You can create requisitions (with same number) in two different operating units.

You can partially or fully cancel the line quantities on internal sales orders.
You can make the following attribute changes after an internal sales order has been generated:
Update Scheduled Shipment Date
Decrement order line quantityNote: If you cancel an internal sales order, order line, or backordered order line that is linked to an internal requisition, manually cancel the internal requisition. The order cancelProcessing issues a reminder.

I want to change quantity after importing data from Internal Requisition. I have noticed that if "Status" flag has value "entered" then i am able to change sales order line quantity but by default "status" is "booked" and not allow to change the quantity value

Please note that if you are in R12 and has latest patch set , you should be able to change the Quantity on a book Internal Order .Please note that you still need to disable the Processing Constraint Update Ordered Quantity Please refer my Posthttp://eoracleapps.blogspot.com/2010/02/internal-requisition-and-internal-sales.html

Purpose of Processing Constraint is to add additional validation conditions or enforce some rules.you have stated that you are planning to add PC ( Slip Order Line), I am not sure what exactly it do , so it is difficulty to comment. Give me some additional details and I may able to assist you .

Hi: I'm having issue with the price default on the Internal requisition.$0 price is getting defaulted on the IR item lines. The environment is OPM enabled organization. Any advise in this regard? OPM costing is enabled, item is costed and cost type is standard cost and the cost of the item is active in the current period. If you know the solution then please advise.

I'm having issue with the price default on the Internal requisition.$0 price is getting defaulted on the IR item lines. The environment is OPM enabled organization. Any advise in this regard? OPM costing is enabled, item is costed and cost type is standard cost and the cost of the item is active in the current period. If you know the solution then please advise.

Hi! I have a question. I have a need to flag an item as "inspection required" for external purchases, but not required on Internal requisitions. (Some items require inspection on both internal and external.....but some do not).

Any ideas how we can flag a specific part as inspection required but not for others? Flagging at the Item Master appears to be an "all or nothing" default.

As you have said , Inspection at the time of receiving is based Inventory Setup ( Value of Receipt Routing field in Receiving tab).If you don't turn on the Inspection in the Item level setup then probably you need to customized work flow . At high level design should be something like this , once you cross the wait fir receiving activity , add a custom work flow activity based on outcome you call Wait for Inspection or just skip that

Can you undership a sales order line and then cancel the sales order line without initiating a backorder?If so, can this be done as a profile setting instead of having to go back into the sales order to either cancel the line or set the quantity to zero? Thank you for any advice on this. We are implementing R12.2.3

I have a question and I apologize if my tech verbage is not up to speed. If u have a Internal Sales Orders with multiple lines that have different scheduled ship dates, are those dates irrelevant(when Pick Release occurs) because the only date that applies is the need date from the Requisition